Navigate to [https://sellercentral.amazon.com/home](https://sellercentral.amazon.com/home)
Click "Menu"
Click "Reports"
Click "Fulfillment" or "FBA Report"
Click "Show more..."
Click "Reimbursements"
You can search for a reimbursement report for a specific item using Merchant SKU, FNSKU, Reimbursement ID or Amazon Order Id
Click to select date range for the report
Select desired range
Click "Generate Report"
The ones ***without case IDs*** are reimbursed by Amazon automatically. The ones ***with case IDs*** are paid as a result of cases created by you or any reimbursement ***service provider such as Bookz Pro***
The amounts reimbursed will be added to your balance. You can view each transaction on "Payments" page
Click "Download"
Click to select date range for the report
Select desired range
Click desired format type(CSV or TXT) to generate report
When the report is ready, "Download" button becomes available Click "Download" and examine the report in detail